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CONTENTSChapter 1 Introduction………………………………………...1-11Recent Fiscal Developments………………………………..6Chapter 2 Tax revenue………………………………………..13-19Base line forecast…………………………………………. 13Direct taxes…………………………………………….13Indirect Taxes….……………………………………………15Customs………………………………………………………15Central Excise…………………………………………….…16Service Tax…………………………………………………..17Base line projections……………………………………….17Other Method considered………………………………….17Chapter 3 Non-tax Revenue and non-debt capital receipts...21-30Interest Receipts…………………………………………….23Dividend……………………………………………………...24Other Non-tax Revenue…………………………………….25Fiscal Services………………………………………………26Other General Services…………………………………….26Social Services………………………………………………27Economic Services………………………………………….27Total Non-Tax Revenue…………………………………....28Non-Debt Capital Receipts………………………………..29Chapter 4 Non-Plan Expenditure…………………………….31-50Revenue Expenditure…………………………………….....32Interest Payments……………………………………………32Defence…………………………………………………….....34Subsidies…………………………………………………......35Food Subsidy………………………………………………...37Fertilizer Subsidy……………………………………………38Petroleum Subsidy…………………………………………..41Other Subsidies………………………………………………43Pay and Allowances…………………………………….......43Pensions………………………………………………….......43Police……………………………………………………........44Grant to States and UTs………………………………........45Other Non-Plan Expenditure………………………………46Capital Expenditure…………………………………………46Defence Capital……………………………………………...46Working Group Report on Centre’s Financial ResourcesPage-ii
Loans to States and UTs……………………………………46Loans to Foreign Governments……………………………47Others…………………………………………………………47Non-Plan Expenditure – Projections……………………..47Chapter 5 Internal and Extra Budgetary Resources (IEBR).51-57Should IEBR be a part of the Plan? .........................……53The Role of SPVs, PPPs, and other innovative methodsof Additional Resource Mobilization by CentralGovernment in Financing Plan Expenditure…………………..55Projected Investment in Infrastructureduring the Twelfth Five Year Plan…………………….............56Annexures……………………………………..........59-66Working Group Report on Centre’s Financial ResourcesPage-iii
Page 1: Reportof theWorking Group onCentre
Page 5 and 6: Chapter-1IntroductionThe Working Gr
Page 7 and 8: forecasts and, for that matter, all
Page 9 and 10: the distinction of having the highe
Page 11 and 12: disintermediation of the Central lo
Page 13 and 14: 10 per cent in the first year and r
Page 15 and 16: Report of HLEC Chaired by Dr. C. Ra
Page 17 and 18: Chapter-2Tax RevenueEstimating tax
Page 19 and 20: in the projections is to first proj
Page 21 and 22: Service Tax: For estimation of serv
Page 23 and 24: uoyancy of 2003-04 to 2007-08 to be
Page 25 and 26: Chapter-3Non-Tax Revenue and Non-De
Page 27 and 28: Interest ReceiptsInterest Receipts
Page 29 and 30: (GoI) is assumed to increase by 5 p
Page 31 and 32: towards Pension and other Retiremen
Page 33 and 34: S.N.Table 3.6:Total Non-Tax Revenue
Page 35 and 36: Chapter-4Non-Plan ExpenditureThe pr
Page 37 and 38: payments as a proportion of non-pla
Page 39 and 40: As per the MTFPS (2011-12), Defence
Page 41 and 42: provision for fertilizer subsidy ha
Page 43 and 44: The Thirteenth Finance Commission h
Page 45 and 46: 5 per cent growth thereon from 2011
Page 47 and 48: Other Subsidies: For each of their
Page 49 and 50: Plan by 113.91 per cent from `13,92
Page 51 and 52: This figure for 2010-11 and 2011-12
Page 53 and 54:
Table 4.5:Revised Base Line Project
Page 55 and 56:
Chapter-5Internal and Extra Budgeta
Page 57 and 58:
Table 5.3:Projected IEBR for the 12
Page 59 and 60:
(e) In several economic and even in
Page 61 and 62:
private sector. This would imply th
Page 63 and 64:
Annexure-IComposition and Terms of
Page 65 and 66:
Annexure-IIComposition of Sub Group
Page 67 and 68:
Nomination of Official/Academician
Page 69 and 70:
Annexure - IV(A)Log Values of CIT,
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constituted - of Planning Commission

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